Billed Entity:
143701
FRN:
2341588
Funding Year:
2012
470#:
718920000991760
471#:
860097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,632.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,632.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$151.20
$151.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,814.40
$1,814.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,814.40
$1,814.40
Discount Percent:
90
90
Requested Amount:
$1,632.96
$1,632.96